क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| TIVIJAN CH-11-013-034-001/315-A | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0080120
| Credited |
16/03/2022
|
|
|
2
| Atyatbari(Husband) CH-11-013-034-001/888-B | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0080120
| Credited |
16/03/2022
|
|
|
3
| इच्छाबती CH-11-013-034-001/568 | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0080120
| Credited |
16/03/2022
|
|
|
4
| नरेन्द्र CH-11-013-034-001/568 | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0080120
| Credited |
16/03/2022
|
|
|
5
| MAHESH(Son) CH-11-013-034-001/62 | ST |
राजूर २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0080120
| Credited |
28/03/2022
|
|
|
6
| Devendar(Son) CH-11-013-034-001/888-B | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0080120
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |